Luxfer Holdings PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 384
EBIT TTM (mln): 27
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 476 382 403 511 512 481 490 460 415 441 488 444 325 374 423 405 392
Przychód Δ r/r 0.0% -19.7% 5.4% 26.8% 0.2% -5.9% 1.7% -6.0% -9.9% 6.4% 10.6% -9.1% -26.8% 15.2% 13.2% -4.3% -3.2%
Marża brutto 19.8% 20.4% 24.2% 23.6% 24.6% 24.5% 23.1% 22.6% 22.5% 24.6% 25.0% 24.4% 24.9% 25.7% 22.4% 18.9% 21.9%
EBIT (mln) 39 28 45 66 67 56 41 38 36 19 30 46 42 36 45 4 30
EBIT Δ r/r 0.0% -28.6% 62.4% 47.4% 0.8% -15.3% -27.6% -7.3% -5.5% -46.1% 55.4% 53.7% -9.5% -13.2% 23.8% -90.6% 616.7%
EBIT (%) 8.1% 7.2% 11.1% 13.0% 13.0% 11.7% 8.4% 8.2% 8.6% 4.4% 6.1% 10.4% 12.8% 9.7% 10.6% 1.0% 7.7%
Koszty finansowe (mln) 18 11 10 9 7 6 7 6 7 7 5 5 5 3 4 6 5
EBITDA (mln) 54 41 60 81 84 71 60 59 53 55 54 60 55 63 61 28 45
EBITDA(%) 12.0% 11.1% 14.8% 15.8% 16.4% 15.3% 12.5% 17.1% 13.4% 13.6% 16.2% 13.8% 16.9% 16.5% 14.3% 7.0% 11.5%
Podatek (mln) 8 6 10 14 17 13 7 10 6 0 6 7 7 5 9 -7 8
Zysk Netto (mln) 13 10 26 43 42 34 29 16 22 12 25 2 20 30 27 -2 18
Zysk netto Δ r/r 0.0% -26.0% 169.4% 68.9% -2.3% -19.6% -14.4% -44.9% 36.0% -47.5% 117.4% -90.4% 733.3% 49.5% -10.0% -107.1% -1068.4%
Zysk netto (%) 2.7% 2.5% 6.4% 8.5% 8.3% 7.1% 6.0% 3.5% 5.3% 2.6% 5.1% 0.5% 6.2% 8.0% 6.4% -0.5% 4.7%
EPS 0.49 0.0 0.97 1.52 3.95 2.54 1.09 0.6 0.67 0.43 0.94 0.0879 0.73 0.84 0.99 -0.0706 0.69
EPS (rozwodnione) 0.48 0.0 0.96 1.51 3.88 2.43 0.31 0.59 0.67 0.43 0.9 0.0861 0.72 0.83 0.98 -0.0706 0.68
Ilośc akcji (mln) 26 769,424 26 26 11 13 27 27 26 26 27 27 28 28 27 27 27
Ważona ilośc akcji (mln) 27 769,424 27 27 11 14 28 27 27 27 28 28 28 28 28 27 27
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD